We are seeking a detail-oriented and proactive Accounts Receivable Clerk to join a dynamic finance team within a global organisation. The ideal candidate will have prior experience in accounts receivable, excellent communication skills, and a strong ability to manage time and tasks independently. Key Responsibilities: Maintain customer records and raise sales invoices Proactively manage accounts receivable and track overdue invoices Handle customer queries and perform first-level credit control Reconcile sales revenues and ensure accuracy of financial records Regular reporting to the Finance Manager What We''re Looking For: Previous experience as an Accounts Receivable Clerk Strong analytical skills, attention to detail, and ability to multi-task Excellent communication and conflict-resolution skills Proficiency in Sage Accounts, Excel, Word, and database management A positive attitude with a drive to learn and improve processes Desirable Skills: AAT Qualification Experience with Sage 50 and Navision This is an exciting opportunity to work within a fast-paced, high-performing team in a global business. If you''re looking to take ownership of your responsibilities and thrive in a professional environment, apply ..... full job details .....